AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · N0040625PS547
N0040625PS547: $38K purchase order to Cornell-Carr Co, Inc
Cornell-Carr Co, Inc holds a purchase order from Department of the Navy with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Sep 19, 2025.
This requirement is to supply htd glass and gasket for the msc usns matthew perry (t-ake-9). one (1) each part number cc-774-1k with a required delivery date (rdd) of 28 november 2026.
| PIID | N0040625PS547 |
|---|---|
| Type | purchase order |
| Company | Cornell-Carr Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9340 GLASS FABRICATED MATERIALS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Nov 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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